HomeMy WebLinkAbout159767 CHERYL ASMUS - PURCHASE ORDER - 4408298Date: 12/17/04
Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4408298
Delivery Date: 121171U4 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Youth Survey 5,324.00
City of Fort CgWinf Director of Purchasing and Risk Management
This order is ricilhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $5,324.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580